Tax Account 22-000-00-117
Owners
FISCHER ROBERT JAMES
3263 AVONDALE BLVD
AVONDALE, CO 81022-9719
Account Summary
| Account ID | 22-000-00-117 |
|---|---|
| Account Type | Real Estate |
| Location | 3263 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.11 |
| Taxed incl Special Assessments | $1,539.11 |
| Paid | $1,539.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,539.11 | $0.00 | $0.00 | $1,539.11 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,256.38 | $0.00 | $0.00 | $1,256.38 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,272.38 | $0.00 | $0.00 | $1,272.38 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,009.30 | $0.00 | $0.00 | $1,009.30 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,033.80 | $0.00 | $10.34 | $1,044.14 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $889.18 | $0.00 | $0.00 | $889.18 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $887.02 | $0.00 | $0.00 | $887.02 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $750.00 | $0.00 | $0.00 | $750.00 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $751.34 | $10.00 | $37.57 | $798.91 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $692.14 | $0.00 | $27.68 | $719.82 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $688.34 | $0.00 | $27.53 | $715.87 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $642.92 | $0.00 | $0.00 | $642.92 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $637.62 | $10.00 | $38.25 | $685.87 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $665.63 | $0.00 | $0.00 | $665.63 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $657.84 | $0.00 | $0.00 | $657.84 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $693.52 | $0.00 | $0.00 | $693.52 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $701.46 | $0.00 | $7.01 | $708.47 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $714.38 | $0.00 | $3.57 | $717.95 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $728.62 | $0.00 | $3.64 | $732.26 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $722.68 | $0.00 | $3.61 | $726.29 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $698.60 | $28.35 | $20.96 | $747.91 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $695.14 | $0.00 | $13.90 | $709.04 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $684.48 | $0.00 | $20.53 | $705.01 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $701.60 | $0.00 | $28.06 | $729.66 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $652.14 | $28.35 | $39.13 | $719.62 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $532.28 | $0.00 | $0.00 | $532.28 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $536.14 | $0.00 | $0.00 | $536.14 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $491.52 | $0.00 | $0.00 | $491.52 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $503.88 | $0.00 | $0.00 | $503.88 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $512.12 | $0.00 | $10.24 | $522.36 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $510.56 | $32.40 | $30.63 | $573.59 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $521.68 | $0.00 | $0.00 | $521.68 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $521.68 | $0.00 | $0.00 | $521.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $547.24 | $0.00 | $5.47 | $552.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $547.24 | $0.00 | $13.68 | $560.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $593.04 | $24.38 | $38.55 | $655.97 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-769.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-769.56 | $769.55 |
| 01/19/2026 | BILL | FISCHER ROBERT JAMES | $1,539.11 | $1,539.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-614.83 | $13.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-614.83 | $628.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.36 | $1,243.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,256.38 | $1,256.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-622.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.36 | $622.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-622.83 | $636.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.36 | $1,259.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,272.38 | $1,272.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-496.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $496.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-496.23 | $504.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $1,000.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.30 | $1,009.30 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.01 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.13 | $17.01 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $10.34 | $1,044.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,033.80 | $1,033.80 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-874.72 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $874.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $889.18 | $889.18 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-872.56 | $14.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $887.02 | $887.02 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-737.86 | $12.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $750.00 | $750.00 |
| 11/16/2018 | LIEN | 2017 Redemption Payment | $-824.02 | $0.00 |
| 11/16/2018 | LIEN | 2017 Redemption Interest/Fee | $20.11 | $824.02 |
| 11/16/2018 | LIEN | 2016 Redemption Payment | $-821.54 | $803.91 |
| 11/16/2018 | LIEN | 2016 Redemption Interest/Fee | $96.72 | $1,625.45 |
| 11/16/2018 | LIEN | 2015 Redemption Payment | $-889.21 | $1,528.73 |
| 11/16/2018 | LIEN | 2015 Redemption Interest/Fee | $168.34 | $2,417.94 |
| 11/16/2018 | LIEN | 2013 Redemption Payment | $-995.88 | $2,249.60 |
| 11/16/2018 | LIEN | 2013 Redemption Interest/Fee | $298.01 | $3,245.48 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-776.16 | $2,947.47 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.75 | $3,723.63 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,736.38 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,746.38 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $37.57 | $3,736.38 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $803.91 | $3,698.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $751.34 | $2,894.90 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-712.00 | $2,143.56 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $2,855.56 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $27.68 | $2,863.38 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $724.82 | $2,835.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $692.14 | $2,110.88 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-708.05 | $1,418.74 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $2,126.79 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $27.53 | $2,134.61 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $720.87 | $2,107.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $688.34 | $1,386.21 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-317.94 | $697.87 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $1,015.81 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-317.94 | $1,019.33 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $1,337.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $642.92 | $1,340.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-668.41 | $697.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $1,366.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,373.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,383.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $38.25 | $1,373.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $697.87 | $1,335.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $637.62 | $637.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-329.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $329.16 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $332.81 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-329.16 | $336.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $665.63 | $665.63 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-328.92 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-328.92 | $328.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $657.84 | $657.84 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-346.76 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-346.76 | $346.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $693.52 | $693.52 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-357.74 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $7.01 | $357.74 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-350.73 | $350.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $701.46 | $701.46 |
| 09/30/2009 | LIEN | 2008 Redemption Payment | $-384.05 | $0.00 |
| 09/30/2009 | LIEN | 2008 Redemption Interest/Fee | $18.29 | $384.05 |
| 09/30/2009 | LIEN | 2007 Redemption Payment | $-447.54 | $365.76 |
| 09/30/2009 | LIEN | 2007 Redemption Interest/Fee | $74.59 | $813.30 |
| 09/30/2009 | LIEN | 2006 Redemption Payment | $-499.43 | $738.71 |
| 09/30/2009 | LIEN | 2006 Redemption Interest/Fee | $129.48 | $1,238.14 |
| 09/30/2009 | LIEN | 2005 Redemption Payment | $-585.75 | $1,108.66 |
| 09/30/2009 | LIEN | 2005 Redemption Interest/Fee | $183.14 | $1,694.41 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $365.76 | $1,511.27 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-360.76 | $1,145.51 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $3.57 | $1,506.27 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-357.19 | $1,502.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $714.38 | $1,859.89 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $372.95 | $1,145.51 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-367.95 | $772.56 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $3.64 | $1,140.51 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-364.31 | $1,136.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $728.62 | $1,501.18 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-364.95 | $772.56 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $3.61 | $1,137.51 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $369.95 | $1,133.90 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-361.34 | $763.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $722.68 | $1,125.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-370.26 | $402.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-28.35 | $772.87 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.96 | $801.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.35 | $780.26 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $402.61 | $751.91 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-349.30 | $349.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $698.60 | $698.60 |
| 10/04/2005 | LIEN | 2004 Redemption Payment | $-743.82 | $0.00 |
| 10/04/2005 | LIEN | 2004 Redemption Interest/Fee | $29.78 | $743.82 |
| 10/04/2005 | LIEN | 2003 Redemption Payment | $-804.75 | $714.04 |
| 10/04/2005 | LIEN | 2003 Redemption Interest/Fee | $94.74 | $1,518.79 |
| 10/04/2005 | LIEN | 2002 Redemption Payment | $-900.09 | $1,424.05 |
| 10/04/2005 | LIEN | 2002 Redemption Interest/Fee | $165.43 | $2,324.14 |
| 10/04/2005 | LIEN | 2001 Redemption Payment | $-953.91 | $2,158.71 |
| 10/04/2005 | LIEN | 2001 Redemption Interest/Fee | $230.29 | $3,112.62 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-709.04 | $2,882.33 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $13.90 | $3,591.37 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $714.04 | $3,577.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $695.14 | $2,863.43 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-705.01 | $2,168.29 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $20.53 | $2,873.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $710.01 | $2,852.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $684.48 | $2,142.76 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-729.66 | $1,458.28 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $28.06 | $2,187.94 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $734.66 | $2,159.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $701.60 | $1,425.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-28.35 | $723.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-691.27 | $751.97 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $28.35 | $1,443.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.13 | $1,414.89 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $723.62 | $1,375.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $652.14 | $652.14 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-532.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $532.28 | $532.28 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-268.07 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-268.07 | $268.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $536.14 | $536.14 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-491.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $491.52 | $491.52 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-503.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.88 | $503.88 |
| 12/08/1997 | LIEN | 1996 Redemption Payment | $-570.43 | $0.00 |
| 12/08/1997 | LIEN | 1996 Redemption Interest/Fee | $43.07 | $570.43 |
| 12/08/1997 | LIEN | 1995 Redemption Payment | $-685.67 | $527.36 |
| 12/08/1997 | LIEN | 1995 Redemption Interest/Fee | $108.08 | $1,213.03 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-522.36 | $1,104.95 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $10.24 | $1,627.31 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $527.36 | $1,617.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $512.12 | $1,089.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-32.40 | $577.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-541.19 | $609.99 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $32.40 | $1,151.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.63 | $1,118.78 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $577.59 | $1,088.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $510.56 | $510.56 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-521.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $521.68 | $521.68 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-260.84 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-260.84 | $260.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $521.68 | $521.68 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-279.09 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $5.47 | $279.09 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-273.62 | $273.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $547.24 | $547.24 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-560.92 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $13.68 | $560.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $547.24 | $547.24 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-631.59 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-24.38 | $631.59 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $24.38 | $655.97 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $38.55 | $631.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $593.04 | $593.04 |